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61,360 lekë

Qendra e fomimit profesiona Vlore (3737)SEMANI SECURITY

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice15310250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 61,360
Amount61,360 lekë
Invoice descriptionQ.F.P 1025041 SHERBIM ROJE KONTR.NR.113 DT.14.04.2017 FAT.NR.5905 DT.31.10.2017 SERIA 54475905